Tax Account 1219-03-002-009
Owners
SIMON FAMILY TRUST
223 MOUNTAIN REACH CT
GARDNERVILLE, NV 89460
SIMON, FRED J & MARIA V TTEES
SIMON, FRED J TTEE
SIMON, MARIA V TTEE
Account Summary
| Account ID | 1219-03-002-009 |
|---|---|
| Account Type | Real Estate |
| Location | 223 MOUNTAIN REACH CT GEN CO/SFD/CWS/MOSQ |
| Balance | $3,733.20 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,466.68 |
| Total | $7,466.68 |
| Paid | $3,733.48 |
| Balance | $3,733.20 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,249.20 | $0.00 | $7,249.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,038.05 | $0.00 | $7,038.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,833.05 | $0.00 | $6,833.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,634.02 | $0.00 | $6,634.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,440.80 | $0.00 | $6,440.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,253.20 | $0.00 | $6,253.20 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $6,071.07 | $0.00 | $6,071.07 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $5,917.23 | $0.00 | $5,917.23 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $5,905.43 | $0.00 | $5,905.43 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $5,733.42 | $0.00 | $5,733.42 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/06/2024 | PAYMENT | CHECK ACH - 10003 | $-1,866.60 | $3,733.20 |
| 08/08/2024 | PAYMENT | CHECK ACH - 10035 | $-1,866.88 | $5,599.80 |
| 07/15/2024 | BILL | SIMON FAMILY TRUST | $7,466.68 | $7,466.68 |
| 08/22/2023 | PAYMENT | SIMON FAMILY TRUST CHECK 1054 | $-5,436.69 | $0.00 |
| 08/04/2023 | PAYMENT | SIMON, FRED CHECK 2322 | $-1,812.51 | $5,436.69 |
| 07/14/2023 | BILL | SIMON FAMILY TRUST | $7,249.20 | $7,249.20 |
| 10/18/2022 | PAYMENT | SIMON, FRED J & MARIA V CHECK 2129 | $-5,278.53 | $0.00 |
| 08/16/2022 | PAYMENT | SIMON, FRED JR CHECK 2101 | $-1,759.52 | $5,278.53 |
| 07/19/2022 | BILL | SIMON, FRED J & MARIA V TTEES | $7,038.05 | $7,038.05 |
| 01/07/2022 | PAYMENT | SIMON, FRED J JR MD CHECK | $-1,708.26 | $0.00 |
| 10/21/2021 | PAYMENT | FRED J SIMON JR CHECK | $-1,708.26 | $1,708.26 |
| 09/14/2021 | PAYMENT | THE SIMON FAMILY TRUST CHECK | $-1,708.26 | $3,416.52 |
| 08/16/2021 | PAYMENT | FRED J SIMON JR CHECK | $-1,708.27 | $5,124.78 |
| 07/14/2021 | BILL | SIMON, FRED J & MARIA V TTEES | $6,833.05 | $6,833.05 |
| 09/11/2020 | PAYMENT | SIMON, FRED J & MARIA V CHECK | $-4,975.50 | $0.00 |
| 07/28/2020 | PAYMENT | SIMON, FRED J CHECK | $-1,658.52 | $4,975.50 |
| 07/13/2020 | BILL | SIMON, FRED J & MARIA V TTEES | $6,634.02 | $6,634.02 |
| 02/21/2020 | PAYMENT | SIMON, FRED J CHECK | $-1,610.20 | $0.00 |
| 11/15/2019 | PAYMENT | SIMON, FRED J CHECK | $-1,610.20 | $1,610.20 |
| 09/13/2019 | PAYMENT | SIMON, FRED CHECK | $-1,610.20 | $3,220.40 |
| 08/06/2019 | PAYMENT | SIMON, FRED J CHECK | $-1,610.20 | $4,830.60 |
| 07/15/2019 | BILL | SIMON, FRED J & MARIA V TTEES | $6,440.80 | $6,440.80 |
| 10/10/2018 | PAYMENT | HEALTHCARE SYSTEMS DEV LLC CHECK | $-3,126.60 | $0.00 |
| 08/29/2018 | PAYMENT | SIMON, FRED J & MARIA V TTEES CHECK | $-1,563.30 | $3,126.60 |
| 08/21/2018 | PAYMENT | SIMON, FRED J & MARIA V TTEES CHECK | $-1,563.30 | $4,689.90 |
| 07/12/2018 | BILL | SIMON, FRED J & MARIA V TTEES | $6,253.20 | $6,253.20 |
| 08/02/2017 | PAYMENT | SIMON, FRED J & MARIA V TTEES CHECK | $-6,071.07 | $0.00 |
| 07/14/2017 | BILL | SIMON, FRED J & MARIA V TTEES | $6,071.07 | $6,071.07 |
| 08/21/2016 | PAYMENT | HEALTHCARE SYSTEMS DEV CHECK | $-5,917.23 | $0.00 |
| 07/12/2016 | BILL | SIMON, FRED J & MARIA V TTEES | $5,917.23 | $5,917.23 |
| 08/13/2015 | PAYMENT | SIMON, FRED J & MARIA V TTEES CHECK | $-5,905.43 | $0.00 |
| 07/14/2015 | BILL | SIMON, FRED J & MARIA V TTEES | $5,905.43 | $5,905.43 |
| 08/01/2014 | PAYMENT | SIMON, FRED J & MARIA V TTEES CHECK | $-5,733.42 | $0.00 |
| 07/17/2014 | BILL | SIMON, FRED J & MARIA V TTEES | $5,733.42 | $5,733.42 |
| 07/29/2013 | PAYMENT | SIMON, FRED J & MARIA V TTEES CHECK | $-5,566.31 | $0.00 |
| 07/16/2013 | BILL | SIMON, FRED J & MARIA V TTEES | $5,566.31 | $5,566.31 |
| 12/12/2012 | PAYMENT | REEDY, GERALD & PATRICIA CHECK | $-2,702.10 | $0.00 |
| 10/08/2012 | PAYMENT | REEDY, GERALD & PATRICIA CHECK | $-1,351.05 | $2,702.10 |
| 08/27/2012 | PAYMENT | REEDY, GERALD & PATRICIA CHECK | $-1,351.05 | $4,053.15 |
| 07/13/2012 | BILL | REEDY, GERALD & PATRICIA | $5,404.20 | $5,404.20 |
| 03/15/2012 | PAYMENT | REEDY, GERALD & PATRICIA CHECK | $-1,311.71 | $0.00 |
| 01/10/2012 | PAYMENT | REEDY, GERALD & PATRICIA CHECK | $-1,311.71 | $1,311.71 |
| 10/13/2011 | PAYMENT | REEDY, GERALD & PATRICIA CHECK | $-1,311.71 | $2,623.42 |
| 08/26/2011 | PAYMENT | REEDY, GERALD & PATRICIA CHECK | $-1,311.73 | $3,935.13 |
| 07/15/2011 | BILL | REEDY, GERALD & PATRICIA | $5,246.86 | $5,246.86 |
| 02/10/2011 | PAYMENT | REEDY, GERALD & PATRICIA CHECK | $-1,273.52 | $0.00 |
| 01/11/2011 | PAYMENT | REEDY, GERALD & PATRICIA CHECK | $-1,273.52 | $1,273.52 |
| 10/13/2010 | PAYMENT | REEDY, GERALD & PATRICIA CHECK | $-1,273.52 | $2,547.04 |
| 08/13/2010 | PAYMENT | REEDY, GERALD & PATRICIA CHECK | $-1,273.52 | $3,820.56 |
| 07/14/2010 | BILL | REEDY, GERALD & PATRICIA | $5,094.08 | $5,094.08 |
| 03/08/2010 | PAYMENT | REEDY, GERALD & PATRICIA CHECK | $-1,236.42 | $0.00 |
| 01/11/2010 | PAYMENT | REEDY, GERALD & PATRICIA CHECK | $-1,236.42 | $1,236.42 |
| 10/15/2009 | PAYMENT | REEDY, GERALD & PATRICIA CHECK | $-1,236.42 | $2,472.84 |
| 08/25/2009 | PAYMENT | REEDY, GERALD & PATRICIA CHECK | $-1,236.44 | $3,709.26 |
| 07/13/2009 | BILL | REEDY, GERALD & PATRICIA | $4,945.70 | $4,945.70 |
| 03/10/2009 | PAYMENT | REEDY, GERALD & PATRICIA CHECK | $-1,200.41 | $0.00 |
| 01/08/2009 | PAYMENT | REEDY, GERALD & PATRICIA CHECK | $-1,200.41 | $1,200.41 |
| 10/15/2008 | PAYMENT | REEDY, GERALD & PATRICIA CHECK | $-1,200.41 | $2,400.82 |
| 08/18/2008 | PAYMENT | REEDY, GERALD & PATRICIA CHECK | $-1,200.42 | $3,601.23 |
| 07/18/2008 | BILL | REEDY, GERALD & PATRICIA | $4,801.65 | $4,801.65 |
| 03/12/2008 | PAYMENT | REEDY, GERALD & PATR | $-1,133.71 | $0.00 |
| 01/08/2008 | PAYMENT | REEDY, GERALD & PATR | $-1,133.68 | $1,133.71 |
| 10/04/2007 | PAYMENT | REEDY, GERALD & PATR | $-1,133.68 | $2,267.39 |
| 08/17/2007 | PAYMENT | REEDY, GERALD & PATR | $-1,133.68 | $3,401.07 |
| 07/01/2007 | BILL | REEDY, GERALD & PATRICIA | $4,534.75 | $4,534.75 |
| 03/07/2007 | PAYMENT | REEDY, GERALD & PATR | $-1,100.68 | $0.00 |
| 01/02/2007 | PAYMENT | REEDY, GERALD & PATR | $-1,100.66 | $1,100.68 |
| 10/03/2006 | PAYMENT | REEDY, GERALD & PATR | $-1,100.66 | $2,201.34 |
| 08/22/2006 | PAYMENT | REEDY, GERALD & PATR | $-1,100.66 | $3,302.00 |
| 07/01/2006 | BILL | REEDY, GERALD & PATRICIA | $4,402.66 | $4,402.66 |
| 01/03/2006 | PAYMENT | REEDY, GERALD & PATR | $-2,137.21 | $0.00 |
| 10/04/2005 | PAYMENT | REEDY, GERALD & PATR | $-1,068.60 | $2,137.21 |
| 08/16/2005 | PAYMENT | REEDY, GERALD & PATR | $-1,068.60 | $3,205.81 |
| 07/01/2005 | BILL | REEDY, GERALD & PATRICIA | $4,274.41 | $4,274.41 |
| 08/02/2004 | PAYMENT | REEDY, GERALD & PATR | $-3,593.16 | $0.00 |
| 07/01/2004 | BILL | REEDY, GERALD & PATRICIA | $3,593.16 | $3,593.16 |
| 08/11/2003 | PAYMENT | REEDY, GERALD & PATR | $-818.57 | $0.00 |
| 07/01/2003 | BILL | REEDY, GERALD & PATRICIA | $818.57 | $818.57 |
| 08/02/2002 | PAYMENT | REEDY, GERALD & PATR | $-661.19 | $0.00 |
| 07/01/2002 | BILL | REEDY, GERALD & PATRICIA | $661.19 | $661.19 |
| 08/02/2001 | PAYMENT | D'WALT ELECTRIC | $-669.99 | $0.00 |
| 07/01/2001 | BILL | WALTERS, DENNIS A & ROSE M | $669.99 | $669.99 |
| 08/03/2000 | PAYMENT | D'WALT ELEC | $-666.58 | $0.00 |
| 07/01/2000 | BILL | WALTERS, DENNIS A & ROSE M | $666.58 | $666.58 |
| 07/21/1999 | PAYMENT | WALTERS, DENNIS A & | $-663.39 | $0.00 |
| 07/01/1999 | BILL | WALTERS, DENNIS A & ROSE M | $663.39 | $663.39 |
| 08/05/1998 | PAYMENT | WALTERS, DENNIS A & | $-666.91 | $0.00 |
| 07/01/1998 | BILL | WALTERS, DENNIS A & ROSE M | $666.91 | $666.91 |
| 08/06/1997 | PAYMENT | D'WALT ELECTRIC | $-675.14 | $0.00 |
| 07/01/1997 | BILL | WALTERS, DENNIS A & ROSE M | $675.14 | $675.14 |
| 08/02/1996 | PAYMENT | WALTERS, DENNIS A & | $-683.90 | $0.00 |
| 07/01/1996 | BILL | WALTERS, DENNIS A & ROSE M | $683.90 | $683.90 |
| 08/03/1995 | PAYMENT | $-705.00 | $0.00 | |
| 07/01/1995 | BILL | WALTERS, DENNIS A & ROSE M | $705.00 | $705.00 |
| 07/28/1994 | PAYMENT | $-578.09 | $0.00 | |
| 07/01/1994 | BILL | WALTERS, DENNIS A & ROSE M | $578.09 | $578.09 |
| 07/30/1993 | PAYMENT | $-329.80 | $0.00 | |
| 07/01/1993 | BILL | WALTERS, DENNIS A & ROSE M | $329.80 | $329.80 |